Forma Management Ltd in Uckfield, TN22 5LN

Description

Data updated on: 01-11-2023

Forma Management Ltd is located at Uckfield at Lowlands Farm School Lane. Anyone can find the firm by the postal code - TN22 5LN. This company has been in business on the UK market for six years. This company is registered under the number 11130230 and company's last known state is active. This firm's principal business activity number is 41100 and has the NACE code: Development of building projects. 2023-01-31 is the last time the accounts were filed.

Given the following company's number of employees, it was unavoidable to choose more executives: Jane S. and Keith S. who have been aiding each other since 2023 to exercise independent judgement of the following limited company.

Keith S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 074	8 626	77 710	35 360	134 997
Current Assets	13 074	11 790	109 348	195 874	168 841
Debtors		3 164	31 638	160 514	33 844
Net Assets Liabilities	3 482	1 296	55 862	152 393	113 572
Other Debtors		3 164			160
Property Plant Equipment	3 990	1 995		21 750	31 416

Other Financial Data
Version Production Software			2 020		2 022
Accrued Liabilities	1 200	1 225	1 225	1 275	1 350
Accumulated Depreciation Impairment Property Plant Equipment	1 995	3 990	5 985	7 250	20 138
Additions Other Than Through Business Combinations Property Plant Equipment	5 985			29 000	22 554
Average Number Employees During Period				1	1
Carrying Amount Property Plant Equipment With Restricted Title					14 625
Creditors	13 582	12 489	53 486	65 231	76 435
Deferred Income				19 972	43 278
Finance Lease Liabilities Present Value Total					4 100
Increase From Depreciation Charge For Year Property Plant Equipment	1 995	1 995	1 995	7 250	12 888
Loans From Directors	7 572	47	9 531	3 922	7 085
Net Current Assets Liabilities	-508	-699	55 862	130 643	92 406
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 985
Other Disposals Property Plant Equipment				5 985
Property Plant Equipment Gross Cost	5 985	5 985	5 985	29 000	51 554
Recoverable Value-added Tax				14 486
Taxation Social Security Payable	4 810	11 217	42 730	40 062	20 622
Total Assets Less Current Liabilities				152 393	123 822
Trade Debtors Trade Receivables			31 638	146 028	33 684

Company staff

Jane S.

Role: Director

Appointed: 03 March 2023

Latest update: 13 January 2024

Keith S.

Role: Director

Appointed: 03 January 2018

Latest update: 13 January 2024

People with significant control

Keith S.

Notified on 3 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	3 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023

Forma Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Keith S.

People with significant control

Keith S.

Accounts Documents

Company filings

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